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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£422,000
Total Expenditure£416,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£671
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £480K | £474K | +£6K | £6,076 |
| 2022/23 | £468K | £439K | +£29K | £5,924 |
| 2021/22 | £429K | £428K | +£1K | £5,430 |
| 2020/21 | £62K | £34K | +£28K | £785 |
Nat: 57%
£309K
Teaching Staff (74%)
Nat: 2%
£53K
Admin & IT (13%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£20K
Premises (5%)
Nat: 2%
£6K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Pitton Church of England